Data Element list used by SAP ABAP Table FDM_S_COLL_PAYMENTS_EXTSYS (Information about Payments of the Original System)
SAP ABAP Table
FDM_S_COLL_PAYMENTS_EXTSYS (Information about Payments of the Original System) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BAPIDMBTR | Amount in Local Currency | |
4 | ![]() |
BAPIWRBTR | Amount in document currency | |
5 | ![]() |
BAPIWSKTO | Cash Discount Amount in Document Currency | |
6 | ![]() |
BLDAT | Document Date in Document | |
7 | ![]() |
DZUONR | Assignment number | |
8 | ![]() |
FDM_MIRR_BRANCH_OBJTYP | Object Type of Branch Account in Original System | |
9 | ![]() |
FDM_MIRR_BRANCH_TYPEID | Object Key of Branch Account in Original System | |
10 | ![]() |
FDM_MIRR_SWO_OBJTYP | Object Type of Accounting Document | |
11 | ![]() |
FDM_MIRR_SWO_TYPEID | Object Key of Accounting Document in Original System | |
12 | ![]() |
LOGSYSTEM | Logical System | |
13 | ![]() |
SGTXT | Item Text | |
14 | ![]() |
SHKZG | Debit/Credit Indicator | |
15 | ![]() |
WAERS | Currency Key | |
16 | ![]() |
WAERS_ISO | ISO code currency | |
17 | ![]() |
XBLNR1 | Reference Document Number | |
18 | ![]() |
XREF1 | Business partner reference key | |
19 | ![]() |
XREF2 | Business partner reference key |